Strategic Plan 2022-2026 - Chelan-Douglas Land Trust - Adopted Sept 2021

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Strategic Plan 2022-2026 - Chelan-Douglas Land Trust - Adopted Sept 2021
C h e l a n - D o u g l a s L a n d Tr u s t

                        Strategic Plan
                           2022–2026

             Adopted Sept 2021
Strategic Plan 2022-2026 - Chelan-Douglas Land Trust - Adopted Sept 2021
Mission
     We engage communities in conserving, caring for, and accessing the
      natural lands and waters that sustain North Central Washington.

                                   Guiding Principles
■   We are committed to principles of integrity, equity, and inclusion in our business and our work—
    with landowners, community partners, staff, donors, funders, and volunteers.
■   We cherish the history of the land and our connection to our region’s land and water by protect-
    ing natural areas and enhancing public access close to where we live.
■   We acknowledge that our region is within the traditional territories of the Wenatchi, Chelan,
    Entiat, Yakama, Methow, Okanogan and Moses-Columbia people and that their people, culture,
    and traditions live on today.
■   We have a responsibility to future generations to protect those natural areas that contribute to
    the quality of life for all.
■   We believe that a healthy environment and a healthy economy are inextricably linked.
■   We value the agricultural heritage of our region and the way that working lands complement our
    natural landscape.
■   We partner with trusted and effective organizations to leverage our capacity and increase
    our impact.
■   We are dedicated to working with our diverse range of neighbors to help preserve the natural
    character of the region.
■   We value our relationship with landowners who have voluntarily entrusted to us the stewardship
    of their land for the benefit of future generations.
■   As stewards in perpetuity of the lands entrusted to us, we are committed to managing our
    resources carefully and planning for organizational sustainability.
■   We conduct our work in ways that support climate change mitigation and resiliency.

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Strategic Plan 2022-2026 - Chelan-Douglas Land Trust - Adopted Sept 2021
Goals and Objectives
Goal 1. Strategically conserve ecologically critical and socially important areas
that increase our conservation footprint, support climate and wildfire resilient
forests and watersheds, and connect people to nature.

   Rationale: Land conservation will continue to be at the core of what the Land Trust delivers to its
   members, its supporters, and to the community at large. This will include acquisition of natural lands
   and waters, areas for outdoor recreation, critical habitat for rare and declining species of fish and
   wildlife and working agricultural land with important habitat or recreation values. Climate change
   impacts now and into the future will be integrated with our land protection work. State and federal
   agencies and private conservation organizations are re-analyzing conservation priorities to account
   for climate change impacts, and the Trust will incorporate theses analyses into our work.

   •   Cultivate partnerships at the local, state, and federal level for greater mission delivery
   •   Secure adequate funding for the acquisition and stewardship costs associated with land
       conservation actions
   •   Analyze land and water protection needs in the region with emerging climate resiliency
       information and incorporate climate resiliency principles and applications into new land
       conservation and water priorities and protection projects
   •   Incorporate priorities from Indigenous Peoples and underserved community members into our
       land conservation priorities and actions
   •   Expand conservation success and impact within Chelan and Douglas counties
   •   Remain open to conservation opportunities outside county borders

Goal 2. Develop comprehensive public access plan(s) with partners for Chelan
and Douglas counties while continuing our work to maintain existing access and
develop expanded public access areas where appropriate.
   Rationale: The increasing demand for access to natural areas points to the need for a comprehensive
   and coordinated system of access points and trails across the region. The Trust has a key role to play
   and sees the need for greatly expanded capacity from public and private organizations to develop
   and maintain such a system. The long-term need is for local jurisdictions to develop and implement
   comprehensive plans. The more immediate interest is continuing to expand upon and maintain
   access points and trails as opportunities and needs determine.

   •   Work with partners to develop plans that are coordinated and inclusive of community
       and stakeholder input
   •   Explore and secure additional public access and trail maintenance funding within
       local jurisdictions
   •   Implement equitable public access opportunities for a more diverse user base
   •   Explore and develop partnerships locally and regionally to share in the maintenance
       and management of accessible lands
   •   Ensure sufficient resources to meet our workload commitments in balance with sufficient
       staff capacity

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Strategic Plan 2022-2026 - Chelan-Douglas Land Trust - Adopted Sept 2021
Goal 3. Manage all properties for which the Land Trust has stewardship respon-
sibility to achieve the goals of stewardship plans and monitor all conservation
easements to ensure compliance with easement terms.
   Rationale: Appropriate stewardship of land the Trust owns or manages will continue to be at the
   core of what the Land Trust delivers to its members, its supporters, and to the community at large.
   We will continue to deliver strong and effective stewardship with a focus on ecosystem health and
   implement actions such as habitat restoration, weed control and healthy forest management on the
   lands we are responsible for. We will also meet our goals by transferring ownership and management
   to trusted and effective partner organizations. To carry out our responsibilities, we will constantly be
   evaluating and addressing our capacity needs (staff, partners, contractors, funding) for the next five
   years and beyond. Climate change impacts will be incorporated when analyzing existing stewardship
   plans and financing to ensure protection of the Trust’s assets.

   •   Engage partners and neighbors to incorporate climate resilience actions for existing and new
       lands and improve ecosystem health on a larger scale
   •   Improve the process to assess and incorporate stewardship needs for each new proposed
       conservation project
   •   Provide continuous evaluation and prioritize stewardship needs on all properties to maintain or
       improve conservation values and identify potential properties and appropriate recipients
       for transfer
   •   Develop sufficient funding, human resources, contractors, and partners to meet our goal

Goal 4. Engage and gain the advocacy and support of all strategically targeted
leaders and influencers to deliver on the CDLT mission.
   Rationale: The Land Trust will continue to rely in part on the specific actions of others to pursue
   its mission successfully. Land and water protection relies on willing landowners and partners;
   stewardship relies on partners, volunteers, and contractors; access relies on partners, volunteers,
   and recreational users; funding relies on private and public supporters. Advocacy and support from
   key people and organizations representing all sectors of our community is a necessary part of all
   the Trust’s work. The Trust will create and update its external communication and fundraising plans
   based on the goals of this strategic plan to identify and engage key leaders and influencers.

   •   Utilize the Land Trust Board, Leadership Circle, and staff in identifying key leaders and
       influencers from the full diversity of communities and groups that make up North Central
       Washington whose support the Trust must secure to pursue the strategic plan goals
   •   Develop mutually supportive and productive relationships and build partnerships with
       key leaders and influencers
   •   Create and implement engagement plans to achieve shared goals and outcomes
   •   Monitor working relationships and partnerships and adjust as needed to achieve
       maximum impact
   •   Engage communities and decision-makers in thoughtful dialogue and implement solutions that
       balance conservation with development in areas of intense growth pressure
   •   Develop and implement an external communication plan including the above elements and the
       Trust’s visual identity and positioning to guide overall engagement efforts.

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Strategic Plan 2022-2026 - Chelan-Douglas Land Trust - Adopted Sept 2021
Goal 5. Support a productive and diverse board, staff, and volunteer network
that includes all sectors of our community.
   Rationale: Our region is growing. People choose this area as their home because of its natural
   beauty and quality of life—the very traits that are now at risk. Our region is also becoming more
   diverse, and we want to celebrate and support this diversity. The Latinx communities makes up
   at least one third of our population and we acknowledge that our region is within the traditional
   territories of the Wenatchi, Chelan, Entiat, Yakama, Methow, Okanogan and Moses-Columbia people.
   We recognize that Indigenous tribes have been stewards of this land for millennia and that their
   people, culture, and traditions live on today. The Land Trust will reach out to our diverse community
   members, foster dialogue, and generate the means to protect what we all love – clean air, clean
   water, and abundant natural and cultural resources.

   •   Build a board, staff, and volunteer network that better reflects the make-up of our community
   •   Be attentive to and deliver on staff needs, development, and work/life balance
   •   Support programs that enhance the economic, environmental, and social sustainability of our
       communities within the natural limits of ecological systems
   •   Deliver meaningful conservation and access to the historically underserved communities and
       populations in our region

Goal 6. Secure resources and raise funds sufficient to achieve the goals of this
plan and set a positive human resources and financial trajectory for the future
   Rationale: To achieve the goals and objectives in this plan we will need to increase our capacity
   and maintain our track record as an organization that gets tangible projects done in a cooperative
   and respectful manner. Our integrity is high and must remain high. Our focus is on our mission and
   must remain so. To maintain and build upon this momentum will take ever-increasing funds and
   human resources. The Land Trust will continue to count on its board, leadership circle, members,
   donors, and supporters to be a part of delivering these resources. Our financial position is strong
   and must get stronger.

   •   Ensure that the CDLT Board of Directors play an active role in the financial well-being of the
       organization
   •   Strengthen and grow relationships with major donors
   •   Strengthen long-term financial health and resources through increased legacy giving
   •   Secure existing and new sources of funds for land and water protection, public access, climate
       change work, implementing diversity and inclusion efforts, stewardship, and restoration
   •   Maintain continued accreditation with the Land Trust Accreditation Commission

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Strategic Plan 2022-2026 - Chelan-Douglas Land Trust - Adopted Sept 2021
Long-Range Vision of Success
We envision thriving natural systems sustaining human communities in North Central
Washington. In the year 2050 the full range of our native habitats that please our eyes
and spark our wonder are functioning and healthy.
We see multi-use trails with access points that connect Leavenworth, Lake Wenatchee,
Chelan, Mission Ridge, the Wenatchee Foothills, Burch Mountain and Blewett Pass.
Douglas County’s shrub-steppe habitats have sage grouse doing their annual mating dance
each spring and pygmy rabbits that are digging their burrows. Chelan County’s rivers and
streams have abundant cold water with healthy salmon populations returning to their
spawning grounds each year.
Indigenous People can gather their first foods and their traditional ceremonies and sacred
places are honored and respected. All families and community members feel safe and are
enjoying access to trails and outdoor recreation areas. There are beautiful and productive
orchards interspersed with affordable housing whose landscaping is fire wise and
dominated by native plants.
We see thriving and shaded streets and waterfronts where people are walking and biking
and shopping for locally derived goods and services at outdoor markets. Our region attracts
and sustains people of diverse backgrounds and interests who are living within the natural
limits of ecological systems and enjoying life together.

  ©John Marshall Photography

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CDLT Board of Directors, Leadership Circle & Staff
                      Board of Directors
                Bruce Williams          President
              Suzanne Hartman           Past President
                   Steve Jacobs         Secretary/Treasurer
            Randy Asplund                    John Lehmkuhl
            Celeste Barry                    Jack Mynatt
            Bill Gaines                      Rob Shurtleff
            Cody Gillin                      Scott Volyn
            Paul Hessburg                    Elizabeth Wilson
                      Todd Kiesz        Legal Counsel

                       Leadership Circle
    Edith & Ray Aspiri                        Dave & Patricia Notter
    Jane & Steve Baldock                      Bob & Patricia Ogburn
    Elizabeth Beers & Frank Peryea            Karen & Peter Rutherford
    Ron Feld & Lorna Klemanski                Eliot & Tina Scull
    Craig Garver & Barbara Hume               Mark & Rosie Shipman
    Anne Hessburg                             Suzanne Sorom
    Christel & Ken Longley                    Jean & Russ Speidel
    Nancy & Neil McReynolds                   David & Angela Visser
    Edgar Meyer                               Rufus Woods

                                Staff
                     Curt Soper         Executive Director
               Susan Ballinger          Conservation Fellow
                 Hanne Beener           Trails Program Manager
               Mickey Fleming           Lands Program Manager
                Rebecca Frank           Stewardship Assistant
                Kate Galambos           Data & GIS Manager
              Braden Hourigan           Membership & Donor Relations Manager
                    Joan Krause         Bookkeeper
                     Elisa Lopez        Administrative Coordinator
                 David Morgan           Stewardship Director
                 Angela Morris          Associate Director
                   Kathy Peven          Communications Coordinator
                 Olivia Schilling       Stewardship & Trails Coordinator
               Aimee Sheridan           Director of Philanthropy
                Michelle Tiegel         Lands Program Coordinator
                    Joe Veverka         Stewardship Assistant

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